(685178379) bakery & confectionery (rs. 2.04 million) (1)

7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)

1/26

Pre-Feasibility Study

(Bakery and Confectionery)

Small and Medium Enterprises Development ut!ority

Ministry of "ndustries # Production $overnment ofPakistan

%%%&smeda&or'&pk

ED FF"CE

4th Floor, Building No. 3, Aiwan-e-Iqbal Complex, Egerton

oad, !ahore"el# $%& 4&' ((( ((( 4)*, Fax# $%& 4&' 3*3+4%&*-

helpde/meda.org.p

*E$"+, FF"CEPunab

*E$"+, FF"CESind!

*E$"+, FF"CE

.!yber Pak!tunk!%a

*E$"+, FF"CE

Baloc!istan

3rd

Floor, Building No. 3, )th

Floor, Bahria 0round Floor Bungalow No. ()-AAiwan-e-Iqbal Complex,

Egerton oad !ahore,"el# $+4&' (((-(((-4)*

Complex II, 1.". 2han oad,2arahi.

"el# $+&(' (((-(((-4)*

tate !i5e Building"he 1all, 6ehawar.

"el# $+%(' (((-(((-4)*

Chaman 7ouing hemeAirport oad, 8uetta.

"el# $+9(' &93(*&3, &93(+&

Fax# $+4&' 3*3+4%&*-he lpde .pun:ab/meda .o rg .p

Fax# $+&(' 3)*(+)&he lpde -h i/meda .o rg .p

Fax# $+%(' )&9*%+9he lpde -pew/meda .o rg .p

Fax# $+9(' &93(%&&he lpde -q ta/meda .o rg .p

Note: All SMEDA Services / information related to PM's Youth Business Loan are F re e of ost

Decem!er" #$%&
mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]


2/26

Pre-feasibility Study Bakery and Confectionery

TABLE OF CONTENTS

1 DISCLAIMER .................................................................................................2

2 PURPOSE OF THE DOCUMENT ..................................................................3

3 INTRODUCTION TO SMEDA ........................................................................34 INTRODUCTION TO SCHEME .....................................................................4

5 EXECUTIVE SUMMARY................................................................................4

6 BRIEF DESCRIPTION OF PROJECT & PRODUCT .....................................4

7 CRITICAL FACTORS.....................................................................................5

INSTALLED & OPERATIONAL CAPACITIES................................................5

! POTENTIAL TAR"ET MAR#ET ....................................................................5

1$ PROJECT COST SUMMARY ........................................................................6

1$.1 PROJECT ECONOMICS .............................................................................61$.2 PROJECT FINANCIN"...............................................................................6

1$.3 PROJECT COST.......................................................................................7

1$.4 SPACE RE%UIREMENT .............................................................................7

1$.5 MACHINERY AND E%UIPMENT RE%UIREMENTS...........................................

1$.6 FURNITURE & FIXTURES AND OTHER E%UIPMENTS ....................................!

1$.7 RA MATERIAL RE%UIREMENTS...............................................................!

1$. HUMAN RESOURCE RE%UIREMENT......................................................... 1$

1$.! REVENUE "ENERATION ......................................................................... 1$

1$.1$ UTILITIES AND OTHER COSTS................................................................. 11

11 CONTACT DETAILS OF EXPERTS & CONSULTANTS ............................. 11

12 ANNEXURES ............................................................................................... 12

12.1 INCOME STATEMENT ............................................................................. 12

12.2 STATEMENT OF CASH FLO .................................................................. 13

12.3 BALANCE SHEET................................................................................... 14

12.4 USEFUL PROJECT MANA"EMENT TIPS .................................................... 15

12.5 USEFUL LIN#S ...................................................................................... 16

13 #EY ASSUMPTION ..................................................................................... 17

13.1 RA MATERIALASSUMPTIONS............................................................... 17

13.2 SALESASSUMPTIONS............................................................................ 24


3/26

1 DISCLAIMER

T'() (*+,-/0(,* ,-/* () 0, (*0-, 0' )0 /00- /* -,8( /

9*-/: (/ /* (*+,-/0(,* ,* 0' )/( )0. A:0',9'; 0' /0-(/: (*:

(* 0'() ,*0 () /) ,* /0/ < (*+,-/0(,* 9/0'- +-, 8/-(,) -:(/:),-)= ',>8-; (0 () /) ,* -0/(* /))0(,*) >'(' /? (++- +-,

/) 0, /). T' (*+,-/0(,* '/) * -,8( ,* @/) () >'- () /)() >(0',0

/*? >/--/*0() ,- /))-0(,*) /) 0, 0' ,--0*)) ,- ),**)) 0'-,+.

A:0',9'; /- /* (:(9* '/) * 0/* 0, ,(: 0'() ,*0; 0'

,*0/(* (*+,-/0(,* /? 8/-? 0, /*? '/*9 (* /*? ,+ 0' ,*-*

+/0,-); /* 0' /0/: -):0) /? (++- ))0/*0(/::? +-, 0' -)*0

(*+,-/0(,*. SMEDA; (0) :,?) ,- /9*0) , *,0 /)) /*? :(/(:(0? +,- /*?

+(*/*(/: ,- ,0'- :,)) -):0(*9 +-, 0'() ,-/* (* ,*)* ,+

*-0/(*9 0'() /0(8(0?. T' ,*0/(* (*+,-/0(,* ,) *,0 -: /*? +-0'-

-,+))(,*/: /8(. T' -,)0(8 )- ,+ 0'() ,-/* () *,-/9 0,/--? ,0 /(0(,*/: (:(9* /* 9/0'- /*? (*+,-/0(,* >'(' () *))/-? +,-

/(*9 /* (*+,- ()(,*= (*:(*9 0/(*9 -,+))(,*/: /8( +-, /

/:(+( ,*):0/*0 < 0'*(/: -0 +,- 0/(*9 /*? ()(,* 0, /0 ,* 0'

(*+,-/0(,*.

F,- ,- (*+,-/0(,* ,* )-8() ,++- ? SMEDA; :/) ,*0/0 ,->)(0

www.s me da .org.pk

All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - #
http://www.smeda.org.pk/http://www.smeda.org.pk/


4/26

All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - 3

2 PURPOSE OF THE DOCUMENT

T' ,0(8 ,+ 0' -+/)((:(0? )0? () -(/-(:? 0, +/(:(0/0 ,0*0(/:

*0--*-) (* -,0 (*0(+(/0(,* +,- (*8)0*0. T' -,0 -+/)((:(0?

/? +,- 0' /)() ,+ /* (,-0/*0 (*8)0*0 ()(,* /* (* ,-- 0, )-8 0'()

,0(8; 0' ,*0 < )0? ,8-) 8/-(,) /)0) ,+ -,0 ,*08:,*0; )0/-0; -,0(,*; /-0(*9; +(*/* /* )(*))

/*/9*0.

T' -,) ,+ 0'() ,*0 () 0, +/(:(0/0 ,0*0(/: (*8)0,-) (* B/-? /*

C,*+0(,*-? B)(*)) ? -,8((*9 0' / 9*-/: *-)0/*(*9 ,+ 0'

)(*)) >(0' 0' (*0*0(,* ,+ ),-0(*9 ,0*0(/: (*8)0,-) (* -(/: (*8)0*0

()(,*).

T' * 0, , >(0' -+/)((:(0? -,-0) +,- *,*0 ,- (*(/::?

,*0 )0,-) /00/(*) 9-/0- ((** /) 0' -)/-' 0'/0 -)

)' -,-0) -8/: -0/(* 0' -:)= )0 -/0() 8:, ? ()0(*9*0--()) ? 0-(/: /* --,-; /* -0/(* (*)0-(/: *,-) 0'/0 , / 9((*9

),- -9/-(*9 8/-(,) /)0) ,+ )(*)) )0 /* (0) )))+:

/*/9*0.

A/-0 +-, /-+::? )0?(*9 0' >',: ,*0 ,* )0 ,*)(- -(0(/:

/)0) -,8( :/0- ,*; >'(' +,- /)() ,+ /*? I*8)0*0 D()(,*.

3 INTRODUCTION TO SMEDA

T' S/:: /* M( E*0--()) D8:,*0 A0',-(0? GSMEDA >/)

)0/:()' (* O0,- 1!! >(0' /* ,0(8 0, -,8( +-)' (0) 0, 0',*,? 0'-,9' 8:,*0 ,+ S/:: /* M( E*0--()) GSME).

(0' / ())(,* 0, /))()0 (* :,?*0 9*-/0(,* /* 8/: /(0(,* 0, 0'

*/0(,*/: (*,; 0'-,9' 8:,*0 ,+ 0' SME )0,-; ? ':(*9 (*-/)

0' *-; )/: /* ,0(0(8*)) ,+ SME) ; SMEDA '/) /--( ,0

@)0,-/: -)/-' 0, (*0(+? ,:(?; /)) 0, +(*/*; )(*)) 8:,*0

)-8(); )0-/09( (*(0(/0(8) /* (*)0(00(,*/: ,::/,-/0(,* /* *0>,-(*9

(*(0(/0(8).

P-/-/0(,* /* ())(*/0(,* ,+ -+/)((:(0? )0() (* ? /-/) ,+

(*8)0*0 '/) * / '/::/- ,+ SME +/(:(0/0(,* ? SMEDA.C,*--*0 0, 0' -+/)((:(0? )0(); / -,/ )0- ,+ )(*))

8:,*0 )-8() () /:), ,++- 0, 0' SME) ? SMEDA. T') )-8()

(*: (*0(+(/0(,* ,+ -0) /* ,*):0/*0) /* :(8-? ,+ * /)

//(0? (:(*9 -,9-/) ,+ (++-*0 0?) (* /(0(,* 0, )(*)) 9(/*

0'-,9' ': ) )-8().


5/26

4 INTRODUCTION TO SCHEME

@P-( M(*()0-) Y,0' B)(*)) L,/*; +,- ?,*9 *0--*-); >(0' /*

/::,/0 90 ,+ R). 5.$ B(::(,* +,- 0' ?/- 2$1314; () )(9* 0, -,8(

))(() +(*/*(*9 /0 /- - /** +,- ,* '*- 0',)/*

G1$$;$$$ *+((/-(); 0'-,9' )(9*/0 +(*/*(/: (*)0(00(,*); (*(0(/::? ? 0'N/0(,*/: B/* ,+ P/()0/* GNBP /* 0' F(-)0 ,* B/* L0. GFBL.

S/:: )(*)) :,/* 0, R). 2 (::(,* >(0' 0*- 0, ?/-) (*:)(8 ,+ 1

?/- 9-/ -(,; /* / 0 (0? ,+ !$ 1$ >(:: ()-) 0, SME

*+((/-() /-,)) P/()0/*; ,8-(*9= P*/; S(*'; #'?- P/'0*'>/';

B/:,'()0/*; "(:9(0 B/:0()0/*; AK/ J/ & #/)'(- /* F-/::? A(*()0-

T-(/: A-/) GFATA.

5 EXECUTIVE SUMMARY

B/-? /* C,*+0(,*-? )(*)) () 9-,>(*9 (* ,0' -/* /* )(-/*/-/). T'() -+/)((:(0? )0? *,/))) 0' /-? )(*)) :,/0 (*

,-(/: *(9',-',, )--,*(*9 /* (: (*, -)(*0(/: :,/:(0().

M/,- -,0) (*: /); )*/); )>0); *(,; ()(0); -/ /*

9*-/: ,*+0(,*-? (0); >'(' >(:: ),: 0, 0/-90 )0,-) ,+ 0' 8((*(0?.

T' )/:) ,0:0 >(:: ),-0 ? /* (* ',) -,0(,* +/(:(0?. S:0(,*) ,+

//0 -,0 ( /* )(*)) :,/0(,*; ),-0 ? /-0(*9 ++,-0) /-

0' -(0(/: ))) +/0,-).

T'() B/-? & C,*+0(,*-? )(*)) >(:: )0/-0 /) ),: -,-(0,-)'( >(0'

/* (*8)0*0 ,+ R). 2.$4 (::(,*. T'() -,0 () /) ,* !$ 0 /* 1$(0? -/0(,. P-,0 NPV; IRR /* P/?/ ,+ 0'() -,0 /- R). .2! (::(,*

51 /* 2.77 ?/-) -)0(8:?. T' )(*)) >(:: -,8( :,?*0

,,-0*(0? 0, $6 (*(8(/:) (*:(*9 0' ,>*- /*/9-.

6 BRIEF DESCRIPTION OF PROJECT & PRODUCT

T' -,,) B/-? /* C,*+0(,*-? )', () / )/:: )/: -,0 >(0' /

-,0(,* /-/ /* )/:) ,0:0. I0 >(:: ( >(0' /)( /'(*-? /*

+(0-). T' -,0(,* /-/ >(:: -(- ,8- /-/ ,+ 2;7$$ )+0 /*

0' ,0:0 >(:: )0/:()' ,* !$$ ).+0. T' )/:) ,0:0 >(:: -/(* ,* +,-

)(*)) +,- 16 ',-) - /? /-,* 0' ?/-.

P-,0 ( >(:: (*: /); )*/); )>0); *(,; ()(0); -/ /*

9*-/: ,*+0(,*-? (0). T'() -'/*() >(:: -/- /* /(-

/,-(*9 0, 0' /* ,+ :,/: )0,-) /* (* /*0(0() (-0:? -,,-0(,*/:

0, 0 )/:).


6/26

M/( )/:) /- 0 -(*9 E( )/),*) /* (* >(*0-). F(-)0 ?/-

-8*) ,+ 0' -,0 /- )0(/0 0, R) 11.24 (::(,*. I0 () 0 0'/0

-,0(,* 9-,>0' -/0 >(:: 5 - /** /:,*9 >(0' 1$ - /**

(*-/) (* )/:) -(.

7 CRITICAL FACTORS

; B/9-,* *,>:9 /* -(* ,+ 0' *0--*- (* 0' /-?

)(*)).

; I*0(,* ,+ 0-/(* '/* -),- +,- -,0(,* ,+ -()(0 (0).

; M/(*0*/* ,+ /:(0? /* '?9(* )0/*/-).

; P-((*9 )0-/09? & *-)0/*(*9 -(-*0) ,+ 0' 0/-90 )0,-).

; D,- -)*0/0(,* /* :/?,0 ,+ 0' )', /* -,0).

; L,/0(,* ,*)(-/0(,*) +,- /)? /)) ,+ 0' )0,-).

8 INSTALLED & OPERATIONAL CAPACITIES

A) *0(,*; 0' )/:) ,+ /-? (0) /- 7$ ,+ 0,0/: )/:) -8*. T'

(*)0/:: //(0? ,+ /-? *) ,* 0' 8/-(0? ,+ 0' -,0) (*9

-,. I*)0/:: //(0? ,+ /,- -,0(,* (0) () /) 23;75 ,*);

4$;47$ () ,+ )*/); 6;$35 9) ,+ )>0) /* *(,; /* 5;325 9) ,+ (

()(0).

S0/-0(*9 //(0? 0(:(K/0(,* () 7$ ,+ 0' (*)0/:: //(0? 9-,>(*9 /0 0' -/0,+

5 - /**.

POTENTIAL TAR!ET MAR"ET

A-/) '/8(*9 -)* ,+ (: (*, 9-,) (* 0' )/::- (0() >(:: /*

(/: :,/0(,* +,- ,*(*9 )/:) ,0:0 ,+ 0' )(*)). I/::?; -,0(,* +/(:(0?

,+ 0' >,-)', )',: :,/0 /:,*9)( 0' )/:) ,0:0= ',>8-; (+ 0'

-*0/: ,)0) /- / ,*)0-/(*0; -,0(,* +/(:(0? /* )0/:()' /0 / ()0/*0

,*,(/: :,/0(,*. I* )' / /); '(9'- 0-/*),-0/0(,* ,)0) /? * 0,

+/0,- (*.

S/::- (0() >(0' 9-,>(*9 (: (*, 9-, )' /) S/-9,'/; )''-/;

"-/0; S-; H?-//; N,>)''-/; C'/-)//; %00/; #'K/- /* "(:9(0

/- ), ,+ 0' -,)0(8 (0() +,- )00(*9 0'() )(*)).


7/26

1# PROJECT COST SUMMARY

A 0/(: +(*/*(/: ,: '/) * 8:, 0, /*/:?K 0' ,-(/:

8(/(:(0? ,+ B/-? /* C,*+0(,*-? )(*)) *- 0' @P-( M(*()0-) Y,0'

B)(*)) L,/*. V/-(,) ,)0 /* -8* -:/0 /))0(,*) /:,*9 >(0' -):0)

,+ 0' /*/:?)() /- ,0:(* (* 0'() )0(,*.

T' -,0 I*, S0/0*0; C/)' F:,> S0/0*0 /* B/:/* S'0 /-

/00/' /) /**-).

1#$1 P%'()* E)+,-).

A:: 0' +(9-) (* 0'() +(*/*(/: ,: '/8 * /::/0 +,- )0(/0 )/:) ,+

R). 11.24 (::(,* (* 0' ?/- ,*. T' //(0? 0(:(K/0(,* -(*9 ?/- ,* ()

>,- ,0 /0 7$ >(0' 5 (*-/) (* ))*0 ?/-) 0, 0' /(

//(0? 0(:(K/0(,* ,+ !5.

T' +,::,>(*9 0/: )',>) (*0-*/: -/0 ,+ -0-*; /?/ -(, /* *0 -)*0

8/: ,+ 0' -,,) 8*0-.

T/0( 1 P%'()* E)+,-).

D(.)%-*-+ D(*/-.

I*0-*/: R/0 ,+ R0-* GIRR 51

P/?/ P-(, G?-) 2.77

N0 P-)*0 V/: GR). ;2;$26

P-,0 -0-*) /- /) ,* 0' /-9(*) ,+ 0' (0) ),:. P-,+(0/(:(0? ,+ 0'

)(*)) () '(9':? **0 ,* -/> /0-(/: ,)0. M,-,8-; (* /-? ,- +,,

(0 )(*))) 0' -,/(:(0? ,+ >/)0/9 () '(9'-; '* 0' -0(,* ,+

>/)0/9 0'-,9' /* /* ):? /*/:?)() >(:: :/? / 8(0/: -,: (* -,+(0

/((K/0(,*. I* 0'() -9/-; ++((*0 ):? '/(* /*/9*0 >(:: /*

/-,-(/0 )0-/09? +,- 0'() 8*0-.

A*,0'- -(/: +/0,- +,- 0' ))) ,+ 0'() -,0 () 0, /(*0/(* 0' '?9(*(

)0/*/-) /* :/* *8(-,**0 0, /8,( )0,- ,:/(*0).

1#$2 P%'()* F-+/+)-+

F,::,>(*9 0/: -,8() 0/(:) ,+ 0' (0? -(- /* 8/-(/:) -:/0 0,

/* :,/*=


8/26

T/0( 2 P%'()* F-+/+)(

D(.)%-*-+ D(*/-.

T,0/: E(0? G1$ R). 2$4;144

B/* L,/* G!$ R). 1;37;2!M/- 0, 0' B,--,>- G/9 < /**

T*- ,+ 0' L,/* GY/-)

"-/ P-(, GY/- 1

1#$3 P%'()* C.*

F,::,>(*9 +( /* >,-(*9 /(0/: -(-*0) '/8 * (*0(+( +,-,-/0(,*) ,+ 0' -,,) )(*)).

T/0( 3 C/-*/ I+(.*,(+* % *( P%'()*

D(.)%-*-+ A,+* R.$

C/-*/ C.*

P:/*0 /* M/'(*-? 1;124;75$

F-*(0-; F(0- /* O++( E(*0 27$;$$$

M,0,- V'(:) 45;$$$

P-,-/0(*9 C,)0 12$;$$$

T*/ C/-*/ C.* 1955975#

:%;-+ C/-*/

R/> M/0-(/: I*8*0,-? 1$6;6!2

U+-,*0 B(:(*9 R*0 225;$$$

C/)' 15$;$$$

T*/ :%;-+ C/-*/ 481962

T*/ P%'()* C.* 29#419442

*Pre-paid Production Facility and Shop Rent (for 3,600 sq. ft. @ Rs. !,000 per "onth#3 $onths Rent as Security and % $onths &d'ance Rent calculated.

1#$4 S/)( R(


9/26

-,* 0'/0 / -*0 :/ ,+ /( 3;6$$ )+0 G(.. 2;7$$ )+0 +,-

-,0(,* )/ /* !$$ ).+0 +,- ,0:0 >,: /(- ,* -*0 /)() (* 0'

8((*(0? ,+ *>:? 8:,(*9 ',)(*9 ),(0() (* 0' /,- (0(). T' -,0(,*

)/ /* /-? ,0:0 ,: /(- /0 )/-/0 :/). H,>8-; (0

)',: *)- 0'/0 ,0' 0' +/(:(0() /- :,/0 :,):? +,- /)? ):? ,+

-, 9,,) 0, 0' ,0:0.

T/0( 4 S/)( R(SR.$?

P-,0(,* S/ 2;7$$ 3$;$$$

O0:0 S/ !$$ 45;$$$

1#$5 M/)-+(%@ /+= E


10/26

T' -(- /'(*-? () /)(:? /8/(:/: (* 0' :,/: /-0). U) /* *>

/'(*-? /* -'/) +-, (++-*0 >',: )/: /-0) (*:(*9 L/',-;

#/-/'(; P)'/>/-; "-/*>/:/; 0. T') -(-*0) /- /) ,* 0'

-,,) -,0(,* :/*) /) *0(,* :)>'-.

1#$6 F%+-*%( & F-*%(. /+= O*(% E(*9 *))/-?

(0) >(:: -(- +,- 0' -,,) 8*0-.

T/0( 6 F%+-*%( & F-*%( /+= O*(% ER.$?

1 P-,0(,* T/:) 2 5;$$$ 1$;$$$

C'/(-) & O0'-F-*(0-

3

C,)0 ,+ R*,8/0(,*/* I*0-(,- 125;$$$ 125;$$$D)(9*(*9

4 A(- ,*(0(,*- 1 45;$$$ 45;$$$

5 V-0(/: F-K- 1 3$;$$$ 3$;$$$

6

(9'(*9 S/:)GF,- C/)' C,*0- 1 5;$$$ 5;$$$& P-,0(,*

7 M(-, /8 O8* 1 1$;$$$ 1$;$$$

S(9* B,/- 1 1$;$$$ 1$;$$$

! M()::/*,) 1 25;$$$ 25;$$$

T*/ 27#9###

1#$7 R/ M/*(%-/ R( /0-(/:) /:,*9 >(0'-( ,+ (++-*0 -,0) /- *:,) /) A++(%( 13$1.


11/26

1#$8 H,/+ R(.%)( R(*- M/*/9- 1 25;$$$

M/)0- C'+ 1 2$;$$$

S/:)* 2 1$;$$$

H:-) 2 1$;$$$

T*/ S*/ 6

T' ,>*- ,+ 0' )(*)) () -,* 0, -),*/::? /*/9 0' ,-/0(,*)

,+ 0' -,,) 8*0-. A(0(,*/::?; /,8 HR ,,)(0(,* )'/:: *9/9 (*

,-- 0, /*/9 0' ,-/0(,*/: /++/(-) ,+ 0'() -,0 *- 0' )-8()(,* ,+

0' ,>*-. A-,-(/0 -(* +,- '+ /* )/:)* >,: -(-.

1#$ R((+( !(+(%/*-+

F,::,>(*9 0/: -,8() 0' 0/(:) ,+ )/:) -8*) +,- ?/- ,*

T/0( 8 S/(. R((+( >1.*

Y(/%?

P%=)* M- 1.*

Y(/% S/(. R((+( >R.$?

B/-? S/:) ;645;315

"*-/: I0 S/:) 2;5!3;5!5

T*/ S/(. 11923891#

T' /,8 )/:) -8*) /- /) ,* +,::,>(*9 ? ,-/0(,*/: /))0(,*)

T/0( O(%/*-+/ A..,*-+.

N, ,+ ,-(*9 D/?) 355

N,. ,+ ,-(*9 H,-) < /? 16

N,. ,+ S'(+0) < /? 2


12/26


13/26


All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - (&

12 ANNEXURES

12$1 I+),( S*/*(,(+*

"ncome Statement

/ear 0 /ear 1 /ear 2 /ear 3 /ear 4 /ear 5 /ear 6 /ear 7 /ear 8 /ear 09

e


14/26

12$2 S*/*(,(+* C/. F

Cas! Flo% Statement

/ear 9 /ear 0 /ear 1 /ear 2 /ear 3 /ear 4 /ear 5 /ear 6 /ear 7 /ear 8 /ear 09

)(eratin& activities

Net pro5it %*,+%% 4&,3+* 44,))* (,+%9,&&4 (,)+&,3%) (,%)),%+) &,(4,%*( &,3%9,3+& &,*33,%%& &,99(,34+

Add# depreiation expene (43,%) (43,%) (43,%) (43,%) (43,%) (43,%) (43,%) (43,%) (43,%) (43,%)

amorti@ation o5pre-operating ot (&,+++ (&,+++ (&,+++ (&,+++ (&,+++ (&,+++ (&,+++ (&,+++ (&,+++ (&,+++

?e5erred inome tax - 3,+34 4+,&(* (+&,*&9 (94,%3 &%9,3)( 3)4,%9 4&%,434 )+,%% )%+,44*

Finihed good in $(&+,+*(' $&+,9*4' $&3,99%' $&,&)' $3(,+*(' $3),3)&' $&),944' $&9,433' $3(,&*' $34,4+4'

Equipment in - - - - - - - - - - -

aw material in $(+*,*%&' $33,44)' $4+,44' $)(,**' $*),4+3' $9&,*(' $9+,&)9' $%*,)' $((,+%9' $(4(,*9%' 9(*,3%*6re-paid building rent $&&),+++' $&&,)++' $&4,)+' $&,&&)' $&%,%49' $3&,%4&' $3*,&3*' $3%,9*+' $43,94*' $49,&3(' )3+,)39

Aount pa>able 3&(,4)( *&,%3% *,499 ,3)* 99,)4 (++,343 4,4*( 9(,9& %+,49% )%,)93

Cah pro operation $33(,*%&' 3%,)(% )*&,9% %+),44* (,3((,)4 (,9),&%9 &,3)9,& &,)%,%+4 &,9*,((* 3,(*,&)% 4,%%%,9)

*inancin& activities

6ro:et !oan - prinipal repa>ment - $&+4,+&9' $&&+,%*&' $&3%,3+&' $&)%,(*4' $&9+,*4' $3+3,%+' $3&%,(%%' - -

Addition to 6ro:et !oan (,93,&%9 - - - - - - - - - -

Iuane o5 hare &+4,(44 - - - - - - - - - -

Cah pro $ued 5or' 5inaning ati


15/26

12$3 B//+)( S((*

Balance S!eet

/ear 9 /ear 0 /ear 1 /ear 2 /ear 3 /ear 4 /ear 5 /ear 6 /ear 7 /ear 8 /ear 09

ssets

Current assets

Cah Ban ()+,+++ )4,)(% %+*,399 (,)%+,9& &,**3,(44 4,(9%,&9 *,&*,33( 9,)*(,&*) ((,(+9,(9& (4,&),44+ (%,&),3()

Finihed good in (&+,+*( (4+,%&) (*4,9(4 (%&,+( &&3,(3& &)9,494 &94,3&9 3(&,*( 344,+3 39,44(

aw material in (+*,*%& (4+,(3 (9+,99( &3&,)) &%,%*+ 39+,)* 4*+,934 )),*(+ *4,+9 9(*,3%* -

6re-paid building rent &&),+++ &4,)++ &&,&)+ &%%,4) 3&%,4&3 3*&,3*) 3%9,*+( 439,4*( 49&,3+ )3+,)39 -

"otal Current Aet 49(,*%& (,+)),&( (,)++,444 &,&9,( 3,49&,)%9 ),()),3)& ,39),&)( %,94(,**4 (&,),%)9 (),%**,4(& (%,*)3,)*

*i'ed assets

1ahiner> equipment (,(&4,)+ (,+(&,&) 9%%,9++ 9,3&) *4,9)+ )*&,3) 44%,%++ 33,4&) &&4,%)+ ((&,4) -

Furniture, 5ixture and =55ie Equipment &+,+++ &43,+++ &(*,+++ (9%,+++ (*&,+++ (3),+++ (+9,+++ 9(,+++ )4,+++ &,+++ -

=55ie E?uity

Current liabilities

Aount pa>able 3&(,4)( 394,3%+ 4)(,9% )&%,&3) *(,9+% (9,()( %&,*(& 94,3%4 %*4,994 (,+&4,4**

"otal Current !iabilitie - 3&(,4)( 394,3%+ 4)(,9% )&%,&3) *(,9+% (9,()( %&,*(& 94,3%4 %*4,994 (,+&4,4**

)t!er liabilities

?e5erred tax - 3,+34 43,&)+ (4),9 33+,9)( *&%,&+& %94,(99 (,4(3,*&& (,%&(,*(% &,)(&,+*)

!ong term debt $6ro:et !oan' (,93,&%9 (,93,&%9 (,*33,&+ (,4(&,3+9 (,(3,++ %(3,943 *33,(*% 3&%,(%% - - -

"otal !ong "erm !iabilitie (,93,&%9 (,93,&%9 (,*3*,3+4 (,4)),))9 (,3(9,994 (,&44,*%4 (,&*&,3( (,3(3,39 (,4(3,*&& (,%&(,*(% &,)(&,+*)

S!are!olders+ e,uity

6aid-up apital &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44

etained earning %*,+%% )&3,4+) (,&*,%*( &,3**,(9) 3,9*9,)9+ ),9&4,49) ,%%%,44) (+,3%,4 (3,+3(,4+ (),%(3,+9+

"otal Equit> &+4,(44 3++,&43 &,)4% (,4&,(+* &,)+,3&% 4,+&,&4 *,+&9,*&% 9,&+3,)%+ (+,*+(,9%& (3,&3),994 (*,((,&&4

::, CP":, +D ,"B",":"ES 1=930=331 1=347=881 1=637=133 2=268=431 3=307=337 4=824=116 7=998=040 09=298=478 01=778=897 05=011=276 08=542=645


16/26


All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - ()

12$4 U.( P%'()* M/+/(,(+* T-.

T () + @

; R((0' 0' /'(*-? ):(-).

; /-*@ A..%/+)( E- /* ) /) -,,0(,*/: 0,,:. P-,0 ,)0 )0(/0) )',:

/-+::? ,*0 +,- -( )00(*9. ",8-**0 ,*0-,:: -() )'/::

():/?.

H, / + R (. % ) ( .

; A=(


17/26

12$5 U.( L-+;.

; P-( M(*()0-) O++(; >> > . , .9 , 8 .

; S/:: /* M( E*0--() D8:,*0 A0',-(0?; >> > .) / .,-9 .

; N/0(,*/: B/* ,+ P/()0/* GNBP; > > > .* . , .

; F(-)0 ,* B/* L((0 GFBL; > > > .+ > : . , .

; S0/0 B/* ,+ P/()0/* GSBP; >> > .) ., -9 .

; ",8-**0 ,+ P/()0/*; >> > ./ ()0/* .9 , 8 .

; M(*()0-? ,+ I*)0-() & P-,0(,*; >> > . , ( .9 , 8 .

; M(*()0-? ,+ E/0(,*; T-/(*(*9 & S0/*/-) (* H(9'- E/0(,*;' 00 > > . 9 (: 9 (0/ :0()0/* .9 , 8 .

; ",8-**0 ,+ AK/ J/ #/)'(-; > > > ./ .9 , 8 .

; S-(0() & E'/*9 C,())(,* ,+ P/()0/* GSECP;>> > .) .9 , 8 .

; M(*()0-? ,+ N/0(,*/: F,, S-(0? & R)/-'; >> > . * + ) - .9 , 8 .

; P*/ F,, A0',-(0?; >> > .*/ + , , / 0',- (0? . 9 , 8 .
http://www.pmo.gov.pk/http://www.smeda.org.pk/http://www.nbp.com.pk/http://www.fwbl.com.pk/http://www.sbp.org.pk/http://www.pakistan.gov.pk/http://www.pakistan.gov.pk/http://www.moip.gov.pk/http://moptt.gov.pk/http://moptt.gov.pk/http://moptt.gov.pk/http://www.punjab.gov.pk/http://www.punjab.gov.pk/http://www.sindh.gov.pk/http://www.khyberpakhtunkhwa.gov.pk/http://www.balochistan.gov.pk/http://www.balochistan.gov.pk/http://www.gilgitbaltistan.gov.pk/http://www.gilgitbaltistan.gov.pk/http://www.gilgitbaltistan.gov.pk/http://www.ajk.gov.pk/http://www.ajk.gov.pk/http://www.secp.gov.pk/http://www.mnfsr.gov.pk/http://www.punjabfoodauthority.gov.pk/http://www.punjabfoodauthority.gov.pk/http://www.punjabfoodauthority.gov.pk/http://www.pmo.gov.pk/http://www.smeda.org.pk/http://www.nbp.com.pk/http://www.fwbl.com.pk/http://www.sbp.org.pk/http://www.pakistan.gov.pk/http://www.moip.gov.pk/http://moptt.gov.pk/http://moptt.gov.pk/http://www.punjab.gov.pk/http://www.sindh.gov.pk/http://www.khyberpakhtunkhwa.gov.pk/http://www.balochistan.gov.pk/http://www.gilgitbaltistan.gov.pk/http://www.ajk.gov.pk/http://www.secp.gov.pk/http://www.secp.gov.pk/http://www.mnfsr.gov.pk/http://www.punjabfoodauthority.gov.pk/


18/26


All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - .

13 "EY ASSUMPTION

13$1 R/ M/*(%-/ A..,*-+. >/* 1## )//)-*@?

P/-+ & D%@ C/;(.

P/-+ )/;(.

R/ ,/*(%-/U+-*. ,(/.%(

/+*-*@ R/*( C.* -+%(=-(+*.

A*@I+%(=-(+*.

A*@I+%(=-(+*.

-+ %/,. F&%M/;-+ 1 "

A*@I+%(=-(+*.

F% M/;-+ 1" >,.?

A*@I+%(=-(+*.F% M/;-+

1 P&8+=>,.?

B00- #9 2$ 45$ 125;!5! 21.73 3$3 225 225 1$2.$5

S9/- #9 5$ 6$ 2;!6 3.6 333 4$ 4$ 1.144

F:,- GM/(/ #9 373 5$ 1;661 2.!7 3!3 3$$ 3$$ 136.$7

B/(*9 ,>- #9 12 6$ 746 $.!7 12 1$ 1$ 4.536

E99) P) 11;5!4 7 1;157 34.77 7;261 ! 36$ 163.2!3

F:/8,- L0-. 1 5$$ 311 $.$5 1 $.5 1 $.227

C-/ /* H,*? #9 124 4$$ 4!;762 !.66 1$$ 1$$ 45.35!

279582 1##$# 893#2 19#36

P/-+ %-* )/;(.

R/ ,/*(%-/U+-*. ,(/.%(

/+*-*@ R/*( C.* -+%(=-(+*.

A*@I+%(=-(+*.

A*@I+%(=-(+*.

-+ %/,. F&%M/;-+ 1 "

A*@I+%(=-(+*.

F% M/;-+ 1" >,.?

A*@I+%(=-(+*.F% M/;-+

1 P&8+=>,.?

B00- #9 316 45$ 142;$12 24.4! 162 25$ 25$

S9/- #9 5$ 6$ 3;$3$ 3.!2$ 17 4$ 4$


19/26

F:,- GM/(/ #9 316 5$ 15;77! 24.4! 211 25$ 25$

B/(*9 ,>- #9 13 6$ 757 $.!$ 6 1$ 1$

F-(0 C'*) #9 37! 6$ 22;722 2!.3!7 66 3$$ 3$$

S/,:(*/ GS,,( #9 63 $ 5;$4! 4.!$$ 66 5$ 5$

E99) P) 3;65 7 27;$52 11.75! 3; 3 12$

F:/8,-) L0-. 1 5$$ 316 $.$4! $.32 $.5 $.5

2169716 1##$## 49578 1#2#$5

D%@ )/;(.

R/ ,/*(%-/U+-*. ,(/.%(

/+*-*@ R/*( C.* -+%(=-(+*.

A*@I+%(=-(+*.

A*@I+%(=-(+*.

-+ %/,. F&%M/;-+ 1 "

A*@I+%(=-(+*.

F% M/;-+ 1" >,.?

A*@I+%(=-(+*.F% M/;-+

1 P&8+=>,.?

B00- #9 357 45$ 16$;62! 22.167 545 225 225

S9/- #9 63 6$ 3;$7 3.!41 545 4$ 4$

F:,- GM/(/ #9 436 5$ 21;14 27.$!4 545 275 275

B/(*9 ,>- #9 16 6$ !52 $.!5 22 1$ 1$

E99) P) 14;4!2 7 1$1;446 35.46 16;364 ! 36$

F:/8,- L0-. 5$$ 3;!66 $.4!3 1.$! 5 5

C-/ H,*? #9 15! 4$$ 63;45 !.52 1$$ 1$$

3569#72 1##$## 189#23 1#15

All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) -


20/26


S((*. & N-,;

N-,;

R/ ,/*(%-/U+-*. ,(/.%(

/+*-*@ R/*( C.* -+%(=-(+*.

A*@I+%(=-(+*.

A*@I+%(=-(+*.

-+ %/,. F&%M/;-+ 1 "

A*@I+%(=-(+*.

F% M/;-+ 1" >,.?

A*@I+%(=-(+*.F% M/;-+

1 P&8+=>,.?

"-/ F:,- GB/()* #9 45 !$ 43;63! 6.2!3 4!1 7$$ 7$$D-? F-(0 #9 13! 16$ 22;166 1!.512 123 2$$ 2$$

C'(/) GC'/**? #9 6! 12$ ;312 !.756 61 1$$ 1$$

N(, M/)/:/ #9 17 15$ 2;5! &.43% 25 &) 25&) &) 25

S((*.

R/ ,/*(%-/U+-*. ,(/.%(

/+*-*@ R/*( C.* -+%(=-(+*.

A*@I+%(=-(+*.

A*@I+%(=-(+*.

-+ %/,. F&%M/;-+ 1 "

A*@I+%(=-(+*.

F% M/;-+ 1" >,.?

A*@I+%(=-(+*.F% M/;-+

1 P&8+=>,.?

S,:((+( >',:(:G#',?/

#9 1;$1 4$$ 72$;2!$ 33.16 1;$5$ 35$ 35$

F:,- GM/(/ #9 1;15 5$ 57;$ 21.73! 263 225 225

E99) #9 21;3$$ 7 14!;1$$ 15.45! 131 4 16$

"' #9 772 175 135;$54 14.4!3 53 15$ 15$S9/- )?- ,- S9/- #9 772 $$ 617;3!1 14.4!3 !1! 15$ 15$

19679716 1$$ 2;415 1$35

All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - 0


21/26


C-);(+ B%(/=

R/ ,/*(%-/U+-*. ,(/.%(

/+*-*@ R/*( C.* -+%(=-(+*.

A*@I+%(=-(+*.

A*@I+%(=-(+*.

-+ %/,. F&%M/;-+ 1 "

A*@I+%(=-(+*.

F% M/;-+ 1" >,.?

A*@I+%(=-(+*.F% M/;-+

1 P&8+=>,.?

F:,- GM/(/ #9 416.$2 5$ 2$;$1 14.64 336.$$ 15$ 15$

O(: L0- 55.47 1!$ 1$;53! 1.!53 33.6$ 2$ 2$Y/)0 #9 5.55 1$ !! $.1!5 1.6 2 2

S9/- #9 6!.34 6$ 4;16$ 2.441 33.6$ 25 25

S/:0 #9 5.55 44 $.1!5 3.6$ 2 2

C'(* #9 !7$.7$ 275 266;!43 34.1$ 4$.$$ 35$ 35$

O*(,* #9 346.6 4$ 13;67 12.2$7 72$.$$ 125 125

M/)/:/ #9 13.67 4 11;64 4.3 4.$$ 5$ 5$

C') #9 277.34 $$ 221;75 !.766 1$.$$ 1$$ 1$$

M/?,**/() '

#9 13.67 !$ 12;4$ 4.3 12$.$$ 5$ 5$

M( V90/: #9 416.$2 $ 33;21 14.64 12$.$$ 15$ 15$

2984# 56963 1$$.$$$ 2;112 1$24 1$24

F%(. C%(/, )/;(.

R/ ,/*(%-/U+-*. ,(/.%(

/+*-*@ R/*( C.* -+%(=-(+*.

A*@I+%(=-(+*.

A*@I+%(=-(+*.

-+ %/,. F&%M/;-+ 1 "

A*@I+%(=-(+*.

F% M/;-+ 1" >,.?

A*@I+%(=-(+*.F% M/;-+

1 P&8+=>,.?

B00- #9 4!1 45$ 221;135 12.2$7 545 $ 125

S9/- #9 3!3 6$ 23;5 !.766 545 1$$ 1$$

F:,- GM/(/ #9 4!1 5$ 24;571 12.2$7 545 1$$ 125

B/(*9 ,>- #9 6$ 472 $.1!5 22 2 2

All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - #1


22/26


E99) P) 16;1$3 7 112;71 15.625 16;364 4 16$

F:/8,- L0-. 5$$ 3;!31 $.1!5 1.$! 2 2

F-)' C-/ #9 2;$$5 3$$ 6$1;46 4!.$5 51$ 51$

8798 1$$.$$$ 1;$23 1$24

A)) 2$ 0-/ ,)0 +,- 0'() 0? ,+ C/) 19185947

P/.*%-(. & P (*)

R/ ,/*(%-/U+-*. ,(/.%(

/+*-*@ R/*( C.* -+%(=-(+*.

A*@I+%(=-(+*.

A*@I+%(=-(+*.

-+ %/,. F&%M/;-+ 1 "

A*@I+%(=-(+*.

F% M/;-+ 1" >,.?

A*@I+%(=-(+*.F% M/;-+

1 P&8+=>,.?

B00- #9 315 45$ 141;526 12.2$7 545 1$$ 125

S9/- #9 252 6$ 15;$!6 !.766 545 1$$ 1$$

F:,- GM/(/ #9 315 5$ 15;725 12.2$7 545 1$$ 125

B/(*9 ,>- #9 5 6$ 3$2 $.1!5 22 2 2

E99) P) 1$;3$6 7 72;13! 15.625 16;364 4 16$

F:/8,- L0-. 5 5$$ 2;516 $.1!5 1.$! 2 2

F-)' C-/ #9 1;23 3$$ 34;!51 4!.$5 51$ 51$

6329256 1$$.$$$ 1;$23 1$24

B%(/= F F 1##$### 4#7 1#3#

All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - #


23/26


B-.)-*. (*)

R/ ,/*(%-/U+-*. ,(/.%(

/+*-*@ R/*( C.* -+%(=-(+*.

A*@I+%(=-(+*.

A*@I+%(=-(+*.

-+ %/,. F&%M/;-+ 1 "

A*@I+%(=-(+*.

F% M/;-+ 1" >,.?

A*@I+%(=-(+*.F% M/;-+

1 P&8+=>,.?

B00- #9 73 45$ 3!2;2 16.3!3 3$3 17$ 17$

S9/- #9 77$ 6$ 46;215 14.465 333 15$ 15$F:,- GM/(/ #9 1;7!7 5$ !;63 33.751 3!3 35$ 35$

B/(*9 ,>- #9 26 6$ 1;541 $.42 12 5 5

E99) P) 47;!25 7 335;475 34.716 7;261 ! 36$

F:/8,- L0-. 1$ 5$$ 5;135 $.1!3 1 2 2

8719#56 1$$ ;3$2 1$37

S+/);.

P- P(

C'(* D- )0( L9 P( 45.5 1619525

C'(* L9 P( 63 268938#

C'(* S'/( 21 1119825

C'(* S/*>(' 35 629125

C'(* P/00() 17.5 1559313

C'(* B-/ -,:: 21 74955#

All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - ##


24/26


C-);(+ P-GG/

R/ ,/*(%-/U+-*. ,(/.%(

/+*-*@ R/*( C.* -+%(=-(+*.

A*@I+%(=-(+*.

A*@I+%(=-(+*.

-+ %/,. F&%M/;-+ 1 "

*@ I+%(=-(+*.F% M/;-+ 1 "

>,.?

F:,- GM/(/ #9 !3$.5 5$ 46;52! 1!.417 336.$$ 2$$ 2$$

O(: L0- 6!.7! 1!$ 13;261 1.456 33.6$ 15 15

Y/)0 #9 4.65 1$ 3 $.$!7 1.6 1 1S9/- #9 !3.$6 6$ 5;53 1.!42 33.6$ 2$ 2$

S/:0 #9 1.61 15 27! $.3 3.6$ 4 4

C'(* #9 1;3!5.7 275 33;65 2!.126 4$.$$ 3$$ 3$$

O*(,* #9 !3$.5 4$ 37;223 1!.417 72$.$$ 2$$ 2$$

M/)/:/ #9 16.12 4 15;634 3.3 4.$$ 4$ 4$

C') #9 465.2! $$ 372;233 !.7$! 1$.$$ 1$$ 1$$

M/?,**/() '

#9 232.65 !$ 2$;!3 4.54 12$.$$ 5$ 5$

M( V90/:) #9 465.2! $ 37;223 !.7$! 12$.$$ 1$$ 1$$

4973 3396#7 1## 29112 1#3#

2 *i&ure are rounded off at 3ero decimal

All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - #4


25/26


All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - &4

13$2 S/(. A..,*-+. >/* 1## )//)-*@?

D(.)%-*-+ U+-*.S/(. (%D/@ >*@?

S/(. P(%Y(/% >*@?

S/(. P%-)( U+-* >R.$?

A++/S/(. >R.$?

F%(. C%(/, C/;(.

F-)' -/ P,*) 1$ 3;55$ 1$ 63!;$$$F-)' +-(0 P,*) 5 1;775 1$ 31!;5$$

C',,:/0 C/) P,*) 5 1;775 1$ 31!;5$$

B00- -/ /) P,*) 5 1;775 1$ 31!;5$$

T*/ 89875 195795##

F-)' & C',,:/0P/)0-()

P,*) 5 1;775 1$ 31!;5$$

D,*0) P,*) 5 1;775 1$ 31!;5$$

C-/ ++ P,*) 3 1;$65 1$ 1!1;7$$

C-/ -,:: P,*) 3 1;$65 1$ 1!1;7$$

T*/ 5968# 19#2294##

B%(/= >O* S%)(=?

B-/; B*; R) E0. #9) 1$ 3;55$ 11$ 3!$;5$$

T*/ 3#95##

D%@ )/;(.

D-? /) P,*) 1$ 3;55$ 1$ 63!;$$$

F-(0 /) :/-9 P,*) 3 1;$65 14$ 14!;1$$

F-(0 /) )/:: P,*) 5 1;775 14$ 24;5$$

P:/(* /) :/-9 P,*) 3 1;$65 12$ 127;$$

P:/(* /) )/:: P,*) 5 1;775 12$ 213;$$$

T*/ 923# 1937794##

S+/);.

C'(* (KK/ :/-9 P) 5 1;775 3$ 674;5$$

C'(* (KK/ ( P) 1$ 3;55$ 2$$ 71$;$$$

C'(* (KK/ )/:: P) 14 4;!7$ 1$$ 4!7;$$$

C'(* -/ P) 2;4$ 3$ 1;$7!;2$$

C'(* - )0( :9(

P) 1$ 3;55$ 65 23$;75$

C'(* :9 ( P) 12 4;26$ !$ 33;4$$

C'(* )'/( P) 15 5;325 3$ 15!;75$

C'(* )/*>(' P) 5 1;775 5$ ;75$

C'(* /00() P) 25 ;75 25 221;75

C'(* -/ -,:: P) 1$ 3;55$ 3$ 1$6;5$$

T*/ 4#947# 491519725


26/26

D(.)%-*-+ U+-*.S/(. (%D/@ >*@?

S/(. P(%Y(/% >*@?

S/(. P%-)( U+-* >R.$?

A++/S/(. >R.$?

S((*. & N-,;

N(, #9) 2 71$ 4$$ 24;$$$

":/ J//* #9) 3 1;$65 375 3!!;375

C' C' #9) 3 1;$65 375 3!!;375

#/://* #9) 2 71$ 375 266;25$

B-+( #9) 3 1;$65 375 3!!;375

M,0( C',,- #9) 3 1;$65 375 3!!;375

P/0)/ #9) 1 355 375 133;125

T*/ 15 69#35 2928#9875

B-.)-*.

C/ R) #9) 2 71$ 32$ 227;2$$

'(0 B()(0) #9) 1 355 32$ 113;6$$

C,,*0 B()(0) #9) 1 355 32$ 113;6$$

M//-,,* C,,*0 #9) 1 355 32$ 113;6$$

A:,* M//-,,* #9) 1 355 32$ 113;6$$C') F(*9- #9) 1 355 32$ 113;6$$

S/:0? -/ P:) #9) 1 355 32$ 113;6$$

P:/(* #'/0/( #9) 1 355 32$ 113;6$$

B/- #'/*( #9) 1 355 32$ 113;6$$

F(*9- #9) 1 355 32$ 113;6$$

J/ /+- #9) 1 355 32$ 113;6$$

S(/: B()(0 #9) 1 355 32$ 113;6$$

C',,:/0 B()(0) #9) 1 355 32$ 113;6$$

R,* A:,* B()(0 #9) 1 355 32$ 113;6$$

T*/ 15 59325 197#49###

2 *i&ures are rounded off at 3ero decimal5

(685178379) bakery & confectionery (rs. 2.04 million) (1)

Documents